
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,976.6 | 2,264.2 | 1,460.1 | 1,562.7 | 1,420.3 | 2,972 | |
COGS | 1,509.7 | 1,586 | 948 | 996.4 | 832.5 | 1,782.8 | |
Gross Profit | 467 | 678.2 | 515.7 | 566.3 | 587.8 | 1,189.2 | |
Operating Expenses & Income | |||||||
Operating Income | 359.7 | 552 | 377.8 | 458.2 | 479.2 | 974.1 | |
Total Operating Expenses | 107.3 | 126.2 | 137.8 | 108.1 | 108.5 | 215 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155.5 | 183.8 | 187.6 | 162.6 | 188.2 | 255.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.17) | (144.5) | (136.4) | (103.8) | (149.6) | (269.5) | |
Interest Income | 57.17 | 144.5 | 20.09 | 103.8 | 149.6 | 201.1 | |
Income Tax Expense | 18.76 | 70.2 | 48.75 | 64.37 | 75.4 | 155.9 | |
Net Income | |||||||
Net Income | 215.8 | 268.2 | 173 | 268.7 | 232.1 | 529.7 | |
Supplemental | |||||||
EBIT | 276.6 | 503.8 | 378.1 | 451.4 | 464.8 | 954.5 | |
EBITDA | 437.2 | 716.2 | 596.9 | 662.6 | 679.8 | 1,403 | |